Centro Escolar University-Manila
-Issues property clearances/certification to both military personnel and civilian employee.
-Process purchase order/inspection/acceptance/deliveries/issuances.
-Process and validates liquidation of supported units.
-Consolidation of supported units’ equipment.
-Conduct physical count of supported units’ equipment to maintain its completeness.
-Implement logistics policies and issuance directives for supplies, materials and equipment.
-Process/Coordinates local and foreign travel for military personnel and civilian employees.
-Prepares journal entry voucher for advances of military personnel and civilian employees.
-Prepares monthly statement of liquidation and balances for Cash Advances of travel.
-Responsible for Clearing, Accounting, Investment and Loan functions of the Branch’s daily operation.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data entry and compile information onto spreadsheets timely and accurately.
Track bills, invoices, credit cards, bank transactions, and perform other money-related tasks.